Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Department Invoice <br />Amount <br />Public Works Department 432.14 <br />Administration <br />2,838.50 <br />Public Works Department 100.00 <br />Public Works Department <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />125.00 <br />COMMERCIAL ASPHALT <br />11/28/2016 <br />106438 <br />161031 <br />101-43000-224 <br />Asphalt <br />Total 106438: <br />57.94 <br />Central Services <br />2.63 <br />Public Works Department <br />64.99 <br />CRAIG RAPP LLC <br />11/28/2016 <br />106439 <br />16.11.01 <br />101-41300-437 <br />leadership development program <br />Total 106439: <br />DELTA DENTAL <br />11/28/2016 <br />106440 <br />0037220072/ <br />101-15998 <br />003722072 Nov/2016- Dental <br />DELTA DENTAL <br />11/28/2016 <br />106440 <br />0037220072/ <br />101-21709 <br />003722072 Nov/2016- Dental <br />Total 106440: <br />DOBOSZENSKI & SONS, INC. <br />11/28/2016 <br />106441 <br />5734 <br />101-43000-489 <br />Concrete <br />Total 106441: <br />EARL F ANDERSON & ASSOC <br />11/28/2016 <br />106442 <br />0112930 -IN <br />101-43000-224 <br />signs for Rettinger Dr <br />Total 106442: <br />ECM PUBLISHERS INC <br />11/28/2016 <br />106443 <br />426712 <br />101-41900-352 <br />Publish Sex Offender Notice <br />ECM PUBLISHERS INC <br />11/28/2016 <br />106443 <br />426713 <br />101-41900-352 <br />11/21/16 -Public Hearing <br />ECM PUBLISHERS INC <br />11/28/2016 <br />106443 <br />429076 <br />101-41900-352 <br />Public Accuracy Test Ad <br />Total 106443: <br />ESS BROTHERS & SONS <br />11/28/2016 <br />106444 <br />VV9021 <br />602-49450-227 <br />ADJ Ring <br />Total 106444: <br />FILEONQ INC <br />11/28/2016 <br />106445 <br />6126 <br />101-42110-311 <br />software support 2017 <br />Total 106445: <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006100395 <br />101-43000-226 <br />towel & mats <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006100395 <br />101-41900-404 <br />uniforms <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006178643 <br />101-41900-404 <br />towels <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006178643 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006189788 <br />101-41900-404 <br />mats towels <br />Department Invoice <br />Amount <br />Public Works Department 432.14 <br />Administration <br />2,838.50 <br />Public Works Department 100.00 <br />Public Works Department <br />Central Services <br />35.76 <br />Central Services <br />119.20 <br />Central Services <br />29.80 <br />184.76 <br />Sewer <br />125.00 <br />125.00 <br />Police Department <br />1,235.64 <br />1,235.64 <br />Public Works Department <br />20.78 <br />Central Services <br />57.94 <br />Central Services <br />2.63 <br />Public Works Department <br />64.99 <br />Central Services <br />17.03 <br />